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2026年7月工厂经营分析月度工作报告

  • 2026-10-20 06:07:11
2026年7月工厂经营分析月度工作报告

生产产能与设备效能

7月全厂总产量超额完成目标，全厂OEE稳步提升至82.3%，计划外停机占总损耗的61%，是后续优化核心方向。

核心指标
7月实际值
标杆/目标
环比变化
产量完成率
103.2%
100%
+1.2pct
综合产能利用率
87.4%
A线94.6%
+1.2pct
全厂OEE
82.3%
≥85%
+1.4pct
成品合格率
99.12%
年内新高
-0.08pct

质量交付与人员运营

核心指标
7月实际值
管控目标
变动趋势
来料不良率
1.34%
≤1.0%
连续3月上升
交货准时率
97.3%
≥97%
持平达标
紧急插单占比
18.4%
≤15%
+3.2pct
人均日产出
87.8件
—
同比+8.3%

财务效益与供应链风险

核心指标
7月实际值
预算基准
风险等级
月度营收
7943万元
—
超额完成
综合毛利率
28.6%
30.0%
持续承压
告急物料品类
2类
0类
高风险
不合格供应商
2家
0家
中风险

文档图标元素文字均可编辑PPT

文档图标元素文字均可编辑PPT

华为流程绩效KPI与变革成熟度指标体系
美的MBS全价值链精益体系与指标体系
美的集团生产管理经营指标体系框架全景
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林区检察院向林区人大常委会报告半年工作暨民事检察工作情况

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  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000966s ]
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  14. SELECT * FROM `article` WHERE `id` < 501238 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000808s ]
  15. SELECT * FROM `article` WHERE `id` < 501238 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000610s ]
0.091049s